Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEFTER BIZHGA All 11,278,465.00 247 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise se Brendshme (3535) LEFTER BIZHGA Tirane 15,000 2025-09-11 2025-09-16 28510160012025 Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, shpenz per blerje kurore, kerkese nr 4727 dt 01.09.2025, UP nr 4727/1 dt 01.09.2025, fature nr 72 dt 02.09.2025, FH nr 28 dt 02.09.2025, prverbal nr 4727/2 dt 02.09.2025, shkrese nr 4727/3 dt 02.09.2025.
    Teatri Kombetar (3535) LEFTER BIZHGA Tirane 6,000 2025-09-10 2025-09-11 18810120222025 Te tjera materiale dhe sherbime speciale 1012022 - Teatri kombetar 2025 -blerje kurore me rastin e vdekjes se Dh. Anagnosti,urdh nr 216 dt 01.09.2025, fat nr 71 dt 02.09.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) LEFTER BIZHGA Tirane 10,000 2025-08-21 2025-08-22 25610160032025 Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, Blerje kurore me lule Up 1814 dt 29.7.2025 Nj fit dt 30.7.2025 Ft 68 dt 1.8.2025 Pv dt 1.8.2025
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2025-07-23 2025-07-28 61610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1032/2 29.04.2025,up 111 29.04.2025,pv 29.04.2025,fat 388 42/2025,29.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2025-07-23 2025-07-28 61510170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1032/8 26.05.2025,up 152,26.05.2025,pv 26.05.2025,fat 388 54/2025 28.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2025-07-23 2025-07-28 61410170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1032/4 29.04.2025,UP 112 29.04.2025,PV 29.04.2025,FAT 388 43/2025 29.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 100,000 2025-07-23 2025-07-28 61710170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1031/2 29.04.2025,up 117 02.05.2025,fat 388 47/2025,05.05.2025,fat 388 48/2025,05.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2025-07-23 2025-07-28 61310170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1032/6 26.06.2025,UP 150 26.06.2025,PV 26.05.2025,FAT 388 50/2025,26.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2025-05-22 2025-05-26 35610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 519/1 25.02.2025,up 36 25.02.2025,pv 25.02.2025,fat 388 17/2025 25.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2025-05-22 2025-05-26 35710170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 280/1 29.01.2025,UP 15/1 29.01.2025,PV 29.01.2025,FAT 388 6/2025,31.01.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) LEFTER BIZHGA Tirane 10,000 2025-05-13 2025-05-14 11510160032025 Sherbime te tjera 1016003 AST, shp te tjera kurore per diten e deshmo, pv emergj 1094 dt 5.5.25, fat 45/2025 dt 5.5.2025
    Teatri Kombetar (3535) LEFTER BIZHGA Tirane 12,000 2025-04-17 2025-04-22 6010120222025 Te tjera materiale dhe sherbime speciale 1012022 - Teatri kombetar 2025 - Bl 2 kurorave ,Urdh Prok nr 117 dt 17.03.2025,Kontr nr 386/7 dt 03.04.2025,FAT nr 41/2025 dt 04.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2025-04-08 2025-04-14 22610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog.sp 221/1,24.01.2025,up.11,24.01.2025,pv.24.01.2025,fat5/2025,24.01.2025,
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2025-04-07 2025-04-14 18010170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 3028/1 27.12.2024,up 309 30.12.2024,fat 388 141/2024 30.12.2024
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 75,000 2025-03-10 2025-03-18 14910170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , prog sp 6398/2 6.11.2024,up 290 27.11.2024,pv 27.11.2024,fat 388 122/2024,27.11.2024
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 25,999 2025-01-24 2025-01-27 97310110392024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 Rektorati UT 2024,Blerje lule,urdh 3820 dt 30.12.24,pv testim tregu & shpallje fit 27.12.24,fat 137 dt 27.12.24,fh nr 81 dt 27.12.24
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 503,040 2025-01-21 2025-01-24 122510020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale dhe sherbim, vazhd kontrate nr 112/5 dt 25.1.2024, fat 143/2024 dt 30.12.24, realiz 112/8 dt 30.12.24
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 45,000 2025-01-21 2025-01-23 110210020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale, trendafila,  program dt 30.4.24, kerk 3630/3 dt 30.9.24, up 195 dt 30.9.24, pv kpvv dt 30.9.24, fat 126/2024 dt 3.12.24, realiz sherb 3630/5 dt 4.12.24
    Maternitet Nr.2T. (3535) LEFTER BIZHGA Tirane 120,000 2025-01-15 2025-01-16 74210130882024 Shpenzime per te tjera materiale dhe sherbime operative 1013088 Mater K.Gliozheni,blerje lule dekorative  kerkese nr 1177 dt 27.12.2024, fat 140  dt 30.12.2024,fl hyr nr 3  dt 30.12.2024
    Maternitet Nr.2T. (3535) LEFTER BIZHGA Tirane 120,000 2025-01-07 2025-01-08 69710130882024 Shpenzime per te tjera materiale dhe sherbime operative 1013088 Mater K.Gliozheni,blerje lule dekorative  kerkese nr 1002  dt 29.10.2024, kont nr 1002 1dt 29.10.24 ,fat 130   dt 11.12.2024,fl hyr nr 1  dt 11.12.2024